outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding Allocate payments to customer accounts 8.Maintain debtors master files and ensure their information is up 12 (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution
A close-knit Accounting Firm based in Benoni is searching for a bright Accounting Graduate to join their team. Carrying out your SAICA Articles with this well-established firm exposes you to a variety of audits in different industries and of different sizes. This is an incredible growth opportunity
My client requires a stock controller with ACCPAC experience Stock modules / Accounts Payable and Receivable investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable contactable references) Software / systems required: ACCPAC is absolute essential for this position VIP Experience
queries, general administration, invoicing, basic debtors and creditors
Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management
Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management
reconciliations
assisting with preparing accounts for year-end. Debtors and creditors functions. Assist with queries. The
to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include